Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 365,000 | 06/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,090 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 282,823 | 06/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,807 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,272 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,390 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 27,110 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 92,900 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:16 PM. |